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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
6687 2711 M/S NEUGINY ENTERPRISE 144/NE/RLY/18 05610418000098 05/04/2018 04-Stores Cheque Issued 12/04/2018
6688 2712 M/S NEUGINY ENTERPRISE 122/NE/RLY/17 05610418000099 05/04/2018 04-Stores Cheque Issued 12/04/2018
6689 2713 M/S NEUGINY ENTERPRISE 120/NE/RLY/17 05610418000100 05/04/2018 04-Stores Cheque Issued 12/04/2018
6690 2714 M/S NEUGINY ENTERPRISE 118/NE/RLY/17 05610418000101 05/04/2018 04-Stores Cheque Issued 12/04/2018
6691 2715 M/S NEUGINY ENTERPRISE 136/NE/RLY/18 05610418000102 05/04/2018 04-Stores Cheque Issued 12/04/2018
6692 2716 M/S NEUGINY ENTERPRISE 146/ne/rly/18 05610418000103 05/04/2018 04-Stores Cheque Issued 12/04/2018
6693 2717 M/S NEUGINY ENTERPRISE 121/ne/rly/17 05610418000104 05/04/2018 04-Stores Cheque Issued 12/04/2018
6694 2718 MONALISHA ENTERPRISE MS/35/17-18 05610418000105 05/04/2018 04-Stores Cheque Issued 12/04/2018
6695 2719 Binita Store BS/30/17-18 05610418000106 05/04/2018 04-Stores Cheque Issued 12/04/2018
6696 2720 M/S J.P. ENTERPRISE JPE//0097/2017-1 05610418000118 07/04/2018 04-Stores Cheque Issued 12/04/2018
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